Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_271023FTO_687670
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-012-001/1505
(HUTAP) 		3401004000NRG24Z271020231289439 27/10/2023 BINOD MUNDA 3401004WL076222 BINOD MUNDA 00048 BKID0004912 162 162 Processed 28/10/2023 S40936147 BINOD MUNDA ()
2 KHELARI JH-01-004-012-001/1861
(HUTAP) 		3401004000NRG24Z271020231289442 27/10/2023 VIJAY MUNDA 3401004WL076222 VIJAY MUNDA 00048 BKID0004912 162 162 Processed 28/10/2023 S40936147 VIJAY MUNDA ()
3 KHELARI JH-01-004-012-001/1913
(HUTAP) 		3401004000NRG24Z271020231289444 27/10/2023 URMILA DEVI 3401004WL076222 URMILA DEVI 00048 BKID0004912 162 162 Processed 28/10/2023 S40936147 URMILA DEVI ()
4 KHELARI JH-01-004-012-001/2364
(HUTAP) 		3401004000NRG24Z271020231289446 27/10/2023 MADRI DEVI 3401004WL076222 MADRI DEVI 00048 BKID0004912 162 162 Processed 28/10/2023 S40936147 MADRI DEVI ()
5 KHELARI JH-01-004-012-001/2540
(HUTAP) 		3401004000NRG24Z271020231289454 27/10/2023 GULAFI DEVI 3401004WL076222 GULAFI DEVI 00048 BKID0004912 162 162 Processed 28/10/2023 S40936147 GULAFI DEVI ()
SubTotal 810 810
6 KHELARI JH-01-004-012-001/3214
(HUTAP) 		3401004000NRG24Z271020231289233 27/10/2023 Roushan Parvin 3401004WL076219 Roushan Parvin 00354 PUNB0975900 162 162 Processed 28/10/2023 S40936147 Roushan Parvin ()
SubTotal 162 162
7 KHELARI JH-01-004-012-001/3071
(HUTAP) 		3401004000NRG24Z271020231289304 27/10/2023 Hasmat Khan 3401004WL076220 Hasmat Khan 00688 FINO0009002 162 162 Rejected 28/10/2023 S40936147 A/C Blocked or Frozen
8 KHELARI JH-01-004-012-001/3217
(HUTAP) 		3401004000NRG24Z271020231289157 27/10/2023 Neha Parween 3401004WL076218 Neha Parween 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Neha Parween ()
9 KHELARI JH-01-004-012-001/3218
(HUTAP) 		3401004000NRG24Z271020231289158 27/10/2023 Anisa Khatun 3401004WL076218 Anisa Khatun 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Anisa Khatun ()
10 KHELARI JH-01-004-014-001/4347
(KHALARI) 		3401004000NRG24Z271020231289162 27/10/2023 Rita Kumari 3401004WL076218 Rita Kumari 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Rita Kumari ()
11 KHELARI JH-01-004-014-001/4394
(KHALARI) 		3401004000NRG24Z271020231289163 27/10/2023 Sameer Oraon 3401004WL076218 Sameer Oraon 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Sameer Oraon ()
12 KHELARI JH-01-004-014-001/4403
(KHALARI) 		3401004000NRG24Z271020231289166 27/10/2023 Priti Kumari 3401004WL076218 Priti Kumari 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Priti Kumari ()
13 KHELARI JH-01-004-014-001/4407
(KHALARI) 		3401004000NRG24Z271020231289167 27/10/2023 Shivraj Singh 3401004WL076218 Shivraj Singh 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Shivraj Singh ()
14 KHELARI JH-01-004-014-001/4409
(KHALARI) 		3401004000NRG24Z271020231289168 27/10/2023 Savitri Devi 3401004WL076218 Savitri Devi 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Savitri Devi ()
15 KHELARI JH-01-004-014-001/4410
(KHALARI) 		3401004000NRG24Z271020231289169 27/10/2023 Sima Kumari 3401004WL076218 Sima Kumari 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Sima Kumari ()
16 KHELARI JH-01-004-014-001/4412
(KHALARI) 		3401004000NRG24Z271020231289170 27/10/2023 Priyanka Kumari 3401004WL076218 Priyanka Kumari 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Priyanka Kumari ()
17 KHELARI JH-01-024-004-001/1020
(CHURI SOUTH) 		3401004000NRG24Z271020231289250 27/10/2023 Dinesh Munda 3401004WL076219 Dinesh Munda 00688 FINO0009002 162 162 Processed 28/10/2023 S40936147 Dinesh Munda ()
SubTotal 1782 1782
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_271023FTO_687670 BANK OF INDIA BKID0004912 KHELARI 810
2 BURMU JH3401004012_271023FTO_687670 Punjab National Bank PUNB0975900 Khalari 162
3 BURMU JH3401004012_271023FTO_687670 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782

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